Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2019 | OWN/2019-20/R/110 | 50 | 02/08/2019 | FFC/2019-20/P/16 | 7,500 | 02/08/2019 | OWN/2019-20/C/21 | 6,000 | ||||||
05/08/2019 | MGNREGA/2019-20/R/6 | 36 | 02/08/2019 | FFC/2019-20/P/17 | 4,500 | |||||||||
22/08/2019 | OWN/2019-20/R/49 | 800 | 02/08/2019 | OWN/2019-20/P/44 | 6,000 | |||||||||
22/08/2019 | OWN/2019-20/R/50 | 1,180 | 05/08/2019 | OWN/2019-20/P/45 | 2,580 | |||||||||
22/08/2019 | OWN/2019-20/R/51 | 1,520 | 06/08/2019 | OWN/2019-20/P/46 | 20,300 | |||||||||
26/08/2019 | OWN/2019-20/R/111 | 3,546 | 07/08/2019 | OWN/2019-20/P/47 | 6,000 | |||||||||
31/08/2019 | FFC/2019-20/R/5 | 6,585 | 13/08/2019 | MADA/2019-20/P/3 | 24,451 | |||||||||
31/08/2019 | OWN/2019-20/R/52 | 100 | 14/08/2019 | OWN/2019-20/P/48 | 1,200 | |||||||||
31/08/2019 | OWN/2019-20/R/53 | 300 | 22/08/2019 | OWN/2019-20/P/8 | 2,400 | |||||||||
31/08/2019 | OWN/2019-20/R/54 | 500 | 26/08/2019 | FFC/2019-20/P/18 | 6,657 | |||||||||
31/08/2019 | OWN/2019-20/R/55 | 660 | 26/08/2019 | OWN/2019-20/P/49 | 2,600 | |||||||||
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